Financial Controller – COO Domain
Core
Ensure accurate financial reporting, governance, and analysis for the COO domain, supporting month-end close, variance analysis, and management insights.
Role type
Senior Financial Controller (COO Domain)
Builds
Management reports, variance analyses, cost and FTE reports, intercompany reconciliations, and VAT reclaim documentation.
Domain
Banking / Financial Services / Corporate Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial controlling, month-end close validation, variance analysis, cost management, intercompany reporting, VAT reclaim, planning & forecasting, financial risk identification, evidence-based commentary
Preferred skills
Power BI, Hyperion, SmartView, Power Query, Oracle EPM
Technologies
Excel, PowerPoint, Hyperion, SmartView, Power Query, Oracle EPM
Responsibilities
Perform actuals review, month-end close validation, and management reporting for assigned COO domains; Ensure accurate and consistent cost, FTE, intercompany, and VAT reclaim reporting; Prepare evidence-based commentary on financial performance, key variances, risks, and opportunities; Review planning and forecasting assumptions against actual performance and business expectations; Provide financial insight and constructive challenge to finance and COO stakeholders; Identify and resolve financial risks, data inconsistencies, control gaps, and improvement opportunities.
Seniority
Senior, hands-on IC